ERPstuff - Oracle EBS Community

Hi Gurus,

I have a requirement to default pay thru date (Payment batches) to 10days later to system date. With this system shud consider all the invoices which are due in that 10days range.

Can any one guide me how can I default that.

Appreciate your early reply.

Thanks,
Kiriti[:)]

Hi all,

I got the answer. We need to change that in payable options/payment tab.

Thanks,
Kiriti[:)]

Hi Kirti,

I didnot get it .. what needs to be changed in payable option payment tab.

Pls explain in detail.

regards
subramaniam